Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$288,945
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$614,786
Depreciation
43%
Other
40%
Fees to Service Providers
17%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$253,490
$288,912
+14%
Membership Dues
$0
$0
-
Investments
$46
$33
-28%
Other
$0
$0
-
Total Revenues
$253,536
$288,945
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,570
$104,864
+116%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,244
$1,446
+16%
Interest
$0
$0
-
Depreciation
$261,649
$261,649
+0%
Other
$298,247
$246,827
-17%
Total Expenses
$609,710
$614,786
+1%
Net income
2023
2024
Change
Net income
-$356,174
-$325,841
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$570,382
$573,188
+0%
Admin
$39,328
$41,598
+6%
Fundraising
$0
$0
-
Total Expenses
$609,710
$614,786
+1%